This report displays reimbursements issued during the selected date range.
Report Parameters
|
Field |
Description |
|
From/To date |
Enter a date range for reimbursement data to display. |
|
Driver |
If a driver is selected, only reimbursements for that driver will display. |
|
Carrier |
If a carrier is selected, only reimbursements for that carrier will display. |
|
Groups |
If a custom group is selected, only reimbursements for that group will display. |
|
Expense type |
If an expense type is selected, only reimbursements of that type will display. |
|
Has expense amount |
Check this box to include only reimbursements that have an amount entered. |
|
Sort by |
Select how you would like the report ordered. |
|
Group by |
Select if and how you would like the report grouped. |
Report Columns
|
Field |
Description |
|
Driver/Carrier |
The driver or carrier the reimbursement was issued to. |
|
Trip |
The trip the reimbursement was added to. |
|
Type |
The expense type ID. |
|
Description |
The description of the expense type used. |
|
Settlement |
The settlement the reimbursement appears on. |
|
Amount |
The reimbursement amount. |